Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 7500 23052523270 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23031306280 | n/a | Remediation Services, Environmental | 113 | 05/30/2023 | Paid | $5,740.00 |
| DO 7500 23031306280 | n/a | Remediation Services, Environmental | 112 | 05/30/2023 | Paid | $5,740.00 |